2024-06-28T14:04:49-07:00 2023-12-31 830534566 Balarsky & Beebout CPAs 6920 Fair Oaks Blvd Ste 205 Carmichael CA 95608 990 2023-01-01 952769208 President John Adams Manor III PRES 9163278386 7405 Greenback Lane 124 Citrus Heights CA 95610 Lori Worthen CFO 2024-06-28 true Lori Worthen 999009999 true Roger P Beebout CPA P02129578 9169212600 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 7405 Greenback Lane 124 Citrus Heights CA 95610 2517520 false X N/A X 1971 CA To provide clean, safe and low-cost housing to disabled, physically-challenged and low-income individuals. 3 3 35 4 0 0 2637087 2487534 10 370 3890 29616 2640987 2517520 0 0 1407730 1468054 0 0 942699 1013059 2350429 2481113 290558 36407 904019 989880 231383 280837 672636 709043 To provide clean, safe and low-cost housing to disabled, physically-challenged and low-income individuals. false false 1999986 President John Adams Manor III operates three separate and distinct housing facilities with approximately fifty decent, safe, affordable and sanitary housing units for the developmentally disabled and for substance abusers. The facilities are located in Sacramento, California and are operated under Section 202 of the National Housing Act and regulated by the US Department of Housing and Urban Development (HUD) with respect to rental charges and operating methods. President John Adams Manor III is also subject to Section 8 Housing Assistance Payments agreements with HUD and a significant portion of the total rental income is received from HUD. 1999986 true false false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 35 true false false false false false false false 0 false false false false false false false X 3 3 false true false false false false false true false false false false true true true true false true true false CA X Pres John Adams Manor 9164173481 7405 Greenback Lane Suite 124 Citrus Heights CA 95610 X Jenny Hughes Member 0.00 0.00 X 0 0 0 Janine Whalen President 0.00 0.00 X 0 0 0 Donna Davis Secretary 0.00 0.00 X X 0 0 0 0 false false false 0 0 Dept Housing & Urban Devl 531110 235197 235197 Medi-Cal 531110 1741941 1741941 Tenant Rents 531110 510396 510396 2487534 370 370 0 0 0 0 0 0 0 Miscellaneous 900099 29616 29616 29616 2517520 2517520 0 0 0 0 0 0 1170376 953695 216681 0 197393 120097 77296 100285 82351 17934 69608 59802 9806 0 40628 40628 0 0 0 0 0 24979 2874 22105 0 0 177195 164258 12937 20766 6579 14187 0 0 4049 4049 0 30054 28458 1596 64973 63492 1481 Utilities 127130 119266 7864 Quality Assurance Fees 92079 92079 Food & Food Supply Costs 81320 80944 376 Supplies 75878 73716 2162 204400 152375 52025 2481113 1999986 481127 0 93954 236060 0 0 278588 129488 0 0 0 0 28102 12245 1529767 1155957 358521 373810 0 0 0 0 144854 238277 904019 989880 115034 255582 86155 30194 25255 231383 280837 X 672636 709043 672636 709043 904019 989880 36407 X false true X true true true X 0 0 0 0 0 0 0 0 0 0 0 0 X 0.00000 0.00000 168780 168780 1285786 1036649 249137 128101 119308 8793 -52900 -52900 373810 Construction in Progress Replacement Reserves 213054 Tenant Deposits 25223 238277 Security Deposits 25255 25255 X Part X : FIN48 Footnote The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Project to report information regarding its exposure to various tax positions taken by the Project. The Project has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Project has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Project are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying consolidated financial statements. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by a firm of certified public accountants and reviewed by management prior to filing. Form 990, Part VI, Section B, Line 15a Compensation for the top management is determined and approved by the board of directors. Form 990, Part VI, Section B, Line 15b Compensation of officers and key employees is determined and approved by the board of directors. Form 990, Part VI, Section C, Line 19 Governing documents and Form 990 are available upon request from the business office.